Role PurposeWe're looking for an FP&A - Clinic Operations (US) to own financial planning and business control for Neko's US clinic network, partnering closely with clinic and market leaders to drive cost discipline and margin performance. This role is a strong fit for someone who wants direct ownership of a P&L, enjoys being close to the operational side of the business, and is comfortable working cross-functionally with Clinic Operations, People, and the wider FP&A team.
What you'll do in the first 6-12 Months- Own monthly management reporting and variance commentary for the US clinic portfolio
- Lead cost centre follow-up and control for all US clinics, ensuring actuals are understood and deviations are addressed in a timely manner.
- Own the US clinic P&L - through to Gross Margin.
- Act as the primary Finance business partner for US clinic managers and operational leaders.
- Support the annual budgeting and target-setting process for US clinic cost centres.
- Partner with the Expansion team on the financial evaluation of new US clinic openings.
- Track regional support costs
- Support external audit and reporting coordination for US entities.
- Identify opportunities to improve clinic-level financial processes and reporting.
- Collaborate cross-functionally with Clinic Operations, People, and the wider FP&A and Finance team to ensure accurate reporting of US clinic activity.
Minimum Requirements- Bachelor's degree in Finance, Accounting, or a related field.
- 3-5 years of experience in FP&A, business control, or accounting, ideally with exposure to multi-site or clinic/retail operations.
- Experience with cost centre management, variance analysis, and business partnering.
- Strong Excel skills; experience with Business Central or a similar ERP is a plus.
- Comfortable partnering with non-finance stakeholders across a distributed, multi-site network.
- Comfortable using AI tools (e.g., Copilot, Claude) to speed up reporting, analysis, and process improvement.
- Based in, or willing to work core hours aligned with, US clinic operations.
- Curious, structured, and comfortable operating with a high degree of autonomy.
